40-30 Uk Limited in Gainsborough, DN21 4TG

Description

Data updated on: 01-11-2023

Registered at Pyewipe Farm, Gainsborough DN21 4TG 40-30 Uk Limited is a Private Limited Company issued a 08454309 registration number. This company was established eleven years ago. This firm's SIC and NACE codes are 33120 and has the NACE code: Repair of machinery. 2022-03-31 is the last time account status updates were filed.

Considering this firm's magnitude, it became imperative to acquire extra executives: Andrew P. and Giles J. who have been participating in joint efforts since 2013/03/21 to fulfil their statutory duties for the following firm.

The companies with significant control over this firm are as follows: Amp Group Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Gainsborough at Redbourne Road, Waddingham, DN21 4TG, Lincolnshire and was registered as a PSC under the reg no 05496162.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 429	6 448	-15 050

Balance Sheet
Cash Bank In Hand	41 939	40 296	14 050
Cash Bank On Hand			14 050	41 383	12 335	5 569	1 688
Current Assets	81 218	68 347	78 759	142 988	97 633	47 108	29 812	29 808	29 808	29 808
Debtors	39 279	28 051	64 709	98 105	82 598	38 839	28 124
Other Debtors			19 066	25 991	21 133	10 736	957
Property Plant Equipment			14 435	10 695	32 331	27 074	21 947
Tangible Fixed Assets	11 046	8 285	14 435
Total Inventories				3 500	2 700	2 700

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	6 419	6 438	-15 060
Shareholder Funds	6 429	6 448	-15 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 671	13 250	19 515	26 417	31 544
Amounts Owed To Group Undertakings			53 672	54 121	82 050	84 591	84 591
Average Number Employees During Period			1	2	2	1
Creditors			108 244	179 995	179 128	156 220	143 595	143 595	143 595	143 595
Creditors Due Within One Year	85 835	70 184	108 244
Fixed Assets							21 947	21 947	21 947	21 947
Increase From Depreciation Charge For Year Property Plant Equipment				5 579	6 265	6 902	5 127
Net Current Assets Liabilities	-4 617	-1 837	-29 485	-37 007	-81 495	-109 112	-113 783	-113 787	-113 787	-113 787
Number Shares Allotted	10	1 000	1 000
Other Creditors			7 474	17 267	6 191	3 843	250
Other Taxation Social Security Payable			1 732	12 223	10 466
Par Value Share	1	0	0
Property Plant Equipment Gross Cost			22 106	23 945	51 846	53 491
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 111		9 995
Tangible Fixed Assets Cost Or Valuation	12 111	12 111	22 106
Tangible Fixed Assets Depreciation	1 065	3 826	7 671
Tangible Fixed Assets Depreciation Charged In Period	1 065	2 761	3 845
Total Additions Including From Business Combinations Property Plant Equipment				1 839	27 901	1 645
Total Assets Less Current Liabilities	6 429	6 448	-15 050	-26 312	-49 164	-82 038	-91 836	-91 840	-91 840	-91 840
Trade Creditors Trade Payables			45 366	96 384	80 421	67 786	58 754
Trade Debtors Trade Receivables			45 643	72 114	61 465	28 103	27 167

Company staff

Andrew P.

Role: Director

Appointed: 21 March 2013

Latest update: 30 March 2024

Giles J.

Role: Director

Appointed: 21 March 2013

Latest update: 30 March 2024

People with significant control

Amp Group Holdings Limited

Address: Pyewipe Farm Redbourne Road, Waddingham, Gainsborough, Lincolnshire, DN21 4TG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05496162

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

40-30 Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Giles J.

Simon D.

Barbara K.

People with significant control

Amp Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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40-30 Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Giles J.

Simon D.

Barbara K.

People with significant control

Amp Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016